2020-04-21T10:06:57-05:00 2019-06-30 200427530 RIVES & ASSOCIATES LLP 4515 FALLS OF NEUSE ROAD SUITE 450 RALEIGH NC 27609 990 2018-07-01 561996741 HEALTHY START EDUCATION INC HEAL 9199565599 807 WEST CHAPEL HILL STREET DURHAM NC 27701 ELIZABETH J GNATEK-MOREY BOARD CHAIR 9199565599 2020-04-21 MEGAN RUSHFORD CPA P01317611 9198326848 2020-04-21 66.77.128.118 2020-04-21 10:06:57 CD P D1CEEB6F4B76BDCAC8D0CD2D0996A23AA563C797 5DCFC9A9462A353FC9EB93F1FECE8FC6356D921D 2018 2020-09-23 17:36:50Z ELIZABETH J GNATEK-MOREY 807 WEST CHAPEL HILL STREET DURHAM NC 27701 4675012 false X WWW.HEALTHYSTARTACADEMY.COM X 1996 NC NORTH CAROLINA NON-PROFIT OPERATING A K-8TH GRADE PUBLIC CHARTER SCHOOL 10 9 64 278 0 9828923 4038588 1210302 558327 524 4307 56504 73790 11096253 4675012 0 0 2666546 2548314 0 0 8558132 2090100 11224678 4638414 -128425 36598 3678939 3582118 6814269 6703339 -3135330 -3121221 NORTH CAROLINA NON-PROFIT OPERATING A K THROUGH 8TH GRADE PUBLIC CHARTER SCHOOL false false 3369778 558327 OPERATION OF A PUBLIC CHARTER SCHOOL IN DURHAM, NC FOR STUDENTS GRADES K THROUGH 8TH GRADE SERVING APPROXIMATELY 400 STUDENTS 3369778 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 42 0 64 true false false false false false false false false X 10 9 false true false false false false false true true false false true true true true true false true true false X ACADIA NORTHSTAR LLC 9199547040 5029 FALLS OF NEUSE RD STE 128 RALEIGH NC 27609 X ELIZABETH J GNATEK-MOREY BOARD CHAIR 24.00 X X 0 0 0 GWENDOLYN WICKER VICE CHAIR 0.50 X X 0 0 0 BEATRICE CHESTNUTT TREASURER 0.50 X X 0 0 0 APRIL TWINE SECRETARY 0.50 X X 0 0 0 RICHARD FORD BOARD MEMBER 0.50 X 0 0 0 GERALD MCNAIR BOARD MEMBER 0.50 X 0 0 0 PRESTON EDWARDS BOARD MEMBER 0.50 X 0 0 0 REV DR MICHAEL PAGE BOARD MEMBER 0.50 X 0 0 0 JOHN DEBERRY BOARD MEMBER 0.50 X 0 0 0 CARY CAIN BOARD MEMBER 0.50 X 0 0 0 ALEXANDER S QUIGLEY KEY EMPLOYEE 40.00 X 124543 0 8400 124543 8400 1 false false false BJ'S COMPANY 3019 FAYETTEVILLE STREET DURHAM NC 27707 FOOD SERVICE 267351 ELITE TRANSIT 3622 SHANNON ROAD SUITE 104 DURHAM NC 27707 TRANSPORTATION 194498 2 4034988 3600 4038588 INSTRUCTIONAL SERVICES 302718 302718 FOOD SERVICES 252705 252705 SCHOOL ACTIVITIES 2904 2904 558327 4307 4307 MISCELLANEOUS 73790 73790 73790 4675012 632117 4307 X 1947549 1947549 305771 305771 294994 294994 44820 44820 1067862 216653 851209 10665 10665 254619 228993 25626 89766 74680 15086 169321 720 168601 45097 580 44517 3125 3125 110500 55250 55250 36603 36603 EQUIPMENT 109099 101252 7847 WORKSHOP EXPENSES 53602 53346 256 FIELD TRIPS 38337 38337 FOOD PURCHASES 23993 23903 90 32691 27750 4941 4638414 3369778 1268636 0 1094495 995668 101122 18931 34965 37421 3589536 2122765 1547458 1466771 900899 1063327 3678939 3582118 25336 23703 13278 137250 42495 6638405 6637141 6814269 6703339 X -3135330 -3121221 -3135330 -3121221 3678939 3582118 X 36598 -22489 X false true X true true true X 2601584 1338769 1262815 130288 32495 97793 857664 751501 106163 1466771 DEFERRED OUTFLOW OR RESOURCES-GASB68 1063327 1063327 OPEB LIABILITY 3228376 DEFERRED INFLOWS OR RESOURCES-GASB68 2062702 PENSION LIABILITY 1346063 6637141 4675012 4675012 4675012 4638414 4638414 4638414 false false false false false false false false false false false false false false false true false true SCHEDULE E, LINE 3 HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE SCHEDULE E, LINE 4 HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE SCHEDULE E, LINE 5 HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE SCHEDULE E, LINE 6 HEALTHY START EDUCATION, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE FORM 990, PAGE 6, PART VI, LINE 3 YES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD CHAIR WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C IF A POSSIBLE CONFLICT OF INTEREST ARISES, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND/OR CONDITION. BOTH VOTES SHALL BE MAJORITY VOTE WITHOUT COUNTING THE VOTE OF AN INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM, PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER UPON COMMENCEMENT OF THEIR TERM AND ANNUALLY EACH YEAR THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE FRONT OFFICE OF THE SCHOOL. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES 161,315 514,111 0 PSYCHOLOGICAL SERVICES 18,750 0 0 SPEECH SERVICES 36,588 0 0 REPAIRS AND MAINT. 0 141,838 0 TRANSPORTATION 0 195,260 0 TOTAL 216,653 851,209 0 FORM 990, PART XI, LINE 9 RESTATEMENT -22,489